H S India Ltd. - Research Center
532145 HOTLSILV Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.24 | 16.24 | 16.24 | 16.24 | 16.24 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 12.23 | 13.49 | 11.72 | 9.76 | 8.74 |
| Loan funds | |||||
| Secured loans | 14.91 | 11.30 | 14.78 | 18.95 | 22.50 |
| Unsecured loans | - | - | - | - | - |
| Total | 43.38 | 41.03 | 42.74 | 44.95 | 47.47 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 14.51 | 38.47 | 38.47 | 38.54 | 38.34 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 22.45 | 20.73 | 18.81 | 16.20 |
| Net block | 14.51 | 16.02 | 17.74 | 19.73 | 22.14 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.69 | 5.84 | 5.84 | 5.84 | 5.84 |
| Net current assets | |||||
| Current assets, loans & advances | 30.39 | 27.90 | 29.37 | 29.22 | 28.48 |
| Less : current liabilities & provisions | 4.22 | 8.74 | 10.21 | 9.85 | 8.99 |
| Total net current assets | 26.17 | 19.16 | 19.16 | 19.37 | 19.48 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 43.38 | 41.03 | 42.74 | 44.95 | 47.47 |
| Notes: | |||||
| Book value of unquoted investments | 2.69 | 5.84 | 5.84 | 5.84 | 5.84 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | 1.00 |
| Number of equity sharesoutstanding (Lacs) | 162.38 | 162.38 | 162.38 | 162.38 | 162.38 |
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